Justification Book

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UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 11: 1130 / Diving and Salvage Equipment Ocean Engineering ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0204423N, 0204454N, 0204561N Prior FY 2015 FY 2015 FY 2015 To Resource Summary Years FY 2013 FY 2014 Base OCO# Total FY 2016 FY 2017 FY 2018 FY 2019 Complete Total Procurement Quantity (Units in Each) ------Gross/Weapon System Cost ($ in Millions) 47.162 8.261 6.854 10.572 - 10.572 12.859 10.100 9.525 9.721 - 115.054 Less PY Advance Procurement ($ in Millions) ------Net Procurement (P1) ($ in Millions) 47.162 8.261 6.854 10.572 - 10.572 12.859 10.100 9.525 9.721 - 115.054 Plus CY Advance Procurement ($ in Millions) ------Total Obligation Authority ($ in Millions) 47.162 8.261 6.854 10.572 - 10.572 12.859 10.100 9.525 9.721 - 115.054 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - 0.531 0.162 - 0.162 0.194 0.235 0.210 - - 1.332 Flyaway Unit Cost ($ in Dollars) ------Gross/Weapon System Unit Cost ($ in Dollars) ------# The FY 2015 OCO Request will be submitted at a later date.

Description: DIVING AND SALVAGE EQUIPMENT:

DIVING: This request provides funding for procurement of modern equipment to replace the Navy's archaic diving systems. The demand for divers' services for salvage, ship husbandry, repair and sanitizing work is rapidly increasing. The requested funding buys diving hardware which increases the efficiency and safety of the working diver. Program objectives are to: (1) provide increased safety for diver decompression and better recompression chamber patient monitoring capability, (2) increase underwater ship maintenance capabilities, (3) improve quick response capability, and (4) standardize the configuration of diving systems in the Fleet.

SALVAGE: This request provides program support for the procurement of critical salvage and underwater ship repair items. Public Law 513 (80th Congress, 10 USC 7361 ET SEQ) authorizes the Secretary of the Navy to provide, by contractor or otherwise, necessary salvage and diving equipment, services and facilities for public, private, and military vessels upon such terms and conditions as he may, in his discretion, determine to be in the best interest of the United States.

The U. S. Navy Supervisor of Salvage maintains the Emergency Ship Salvage Material (ESSM) System which consists of a network of bases that maintain, control, and issue material for salvage operations, underwater ship husbandry operations, pollution abatement operations, ocean engineering projects, special authorized projects, and equipment for use in national emergencies. The major bases are located in Williamsburg, Virginia; Stockton, California; Singapore; and Livorno, Italy. Satellite bases having smaller allowances are maintained at Sasebo, Japan; Pearl Harbor, Hawaii; and Bahrain. This system provides the Nation's first line of defense for major pollution abatement operations and the Navy's second line of defense for salvage operations.

[P40A / DIVING (N97)]: The DIVING EQUIPMENT to be procured are:

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 479 Navy Page 1 of 12 P-1 Line #29 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 11: 1130 / Diving and Salvage Equipment Ocean Engineering ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0204423N, 0204454N, 0204561N [P40A / HY106 - LIGHTWEIGHT DIVE SYSTEMS]: This system is completely self-contained, man-portable, and can be deployed from dockside or a ship of opportunity. The system will support two working divers and a standby diver to 190 feet of seawater (FSW) for up to a six hour mission performing ship husbandry, light salvage, and underwater inspection tasks. The Diver Equipment will interface with all Navy certified, air surface supplied diving systems. Required Inventory Objective (I/O) is 2.

[P40A / HY107 - PORTABLE RECOMPRESSION CHAMBERS]: The Transportable Recompression Chamber System provides an effective two-man evacuation, transport, treatment, and transfer under pressure capability in order to benefit a diver suffering a pressure related ailment requiring urgent hyperbaric treatment. This is the lightest, most transportable system available to the U. S. Navy. Required I/O is 16.

[P40A / HY123 - FLY AWAY DIVE SYSTEMS III HP COMPOSITE FLASK REPLACEMENT]: The FADS III is a matrix of components designed to support manned diving to 850 fsw. It is made up of three major subsystems, the High Pressure (H.P.) Air System, the Mixed Gas System and the Saturation Diving System. The air system consists of a 5000 psi air rack using lightweight composite flasks, a portable diver's air console, and a 5000 psi air compressor packaged for flyaway applications. The mixed gas subsystem consists of H.P. racks for containment of various gas mixes required for diving operations, a mixed gas diving console, and a gas transfer system for charging mixed gas flasks, topside hyperbaric chamber for diver storage and decompression, diving bell and bell handling system. Support equipment includes diver life support items such as diver hot water heaters, hot water suits, dry suits, umbilicals, diver full face masks, small, man-portable, diesel-powered, 5000 psi compressors and diver communication boxes. The matrix concept is designed to provide maximum flexibility in assembling equipment necessary to support a dive mission. Required I/O is 2 High Pressure Air Systems, 95 Mixed Gas Systems, and 2 Fads III Support Equipment.

[P40A / HY132 - STANDARD NAVY DOUBLE LOCK RECOMPRESSION CHAMBER (SNDL)]: HY132 Standard Navy Double Lock Recompression Chamber: The Recompression Chambers are to be conventional chambers designed to be built using standard commercial specification and standards. Chambers will be capable of providing a full range of recompression treatment to two patients and two attendants. These chambers are containerized to allow the chamber to be transported and installed for long term operations. These chambers will replace aging and difficult to maintain recompression chambers that will be retired due to fatigue and material flaws. One SNDL will be modified and equipped to treat at a 300FSW depth. Other chambers shall treat at 165FSW. Required I/O is 30.

[P40A / HY176 - HP AIR COMPRESSORS]: This item replaces high pressure air compressors in existing divers' life support systems which have reached the end of their service life. Required I/O is 300.

[P40A / HY177 - AIR PURIFICATION UNITS]: This item is used when charging diver's life support system (DLSS) flasks or inserted inline in the DLSS to purify and monitor diver's breathing air. It will enhance diver's safety by providing constant monitoring of diver's breathing air and can be used in lieu of the semi-annual diver's air sampling program for breathing air compressors. Required I/O is 50 units.

[P40A / HY179 - NAVY EXPERIMENTAL DIVING UNIT]: NEDU's mission is to support the Fleet diver through test and evaluation of diving equipment and procedures as well as hyperbaric systems for NAVSEA, Navy, and DoD activities. Funding is to procure equipment for test, facilities atmospheric control, life support, and physiological systems. These systems not only ensure the safety and lives of NEDU sailors performing experimental dives, but ultimately support the combat readiness and mission success of the Fleet sailors who use the equipment tested at NEDU. Funding is included to support the periodic upgrade of Ocean Simulation Facility (OSF) components. The OSF is the world's largest man-rated hyperbaric chamber affording space for 12 divers in 5 hyperbaric dry chambers, man-rated for dives to 2,250 feet of sea water (1000 psi) with a 50' x 15', 55,000-gallon wet-pot capacity, temperatures from 28 to 104 degrees Fahrenheit, an associated 1.3 million-cubic foot (37 km3) bottle field and uses a fully computerized data instrumentation and collection system. Unit prices vary depending on the specific equipment mix planned for upgrade in any single year.

[P40A / HY192 - THERMAL DIVING SUITS]: New technology diving suits which can be used in cold or warm water to maintain a diver in a safe thermal environment. I/O is 1000.

[P40A / HY193 - SURFACE SUPPLIED DIVING HELMET]: Replacement helmets for the current MK 21 which have reached the end of their service life. Some helmets will have heads-up displays with visual amplification (diver can see in total blackness). Required I/O is 250.

[P40A / HY194 - CONTAMINATED WATER DIVING EQUIPMENT]: Surface supplied diving equipment (helmets, drysuits, umbilicals, surface exhaust consoles, etc.) specially designed for diving in contaminated water. Required I/O is 3.

[P40A / HY199 - NAVY DIVE COMPUTER]: The diving computers are made of two major subsystems each of which has an estimated service life of 5 years. The first subsystem is a diver worn decompression computer. These will provide primarily scuba divers with real time calculation of decompression limits/obligation. I/O is 1400. The second subsystem is a topside decompression monitor which includes the

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 480 Navy Page 2 of 12 P-1 Line #29 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 11: 1130 / Diving and Salvage Equipment Ocean Engineering ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0204423N, 0204454N, 0204561N topside computer and diver worn depth sensor. These will be provided as accessory equipment to be used with any Lightweight Diving System (LWDS), Fly Away Diving System III (FADS III), or Fly Away Mixed Gas Diving System (FMGS). Required Inventory Objective I/O is 2500.

[P40A / HY207 - EXTREME LIGHTWEIGHT DIVING SYSTEM (XLDS)]: System consists of the Interspiro DIVIATOR DP-1 Surface Supply System combined with the Interspiro DIVIATOR SCUBA System. This is a very lightweight system that allows the portability of SCUBA and some of the benefits of surface supplied diving. Required Inventory Objective I/O is 50.

[P40A / HY208 - IMPROVED TRANSPORTABLE RECOMPRESSION CHAMPBER SYSTEMS (I-TRCS)]: This system will be a replacement for the aging TRCS chambers. It will run on 5000 psi air and utilize the new CASRA and COSRA for gas supplies. This will be a highly portable double lock chamber that will conduct a TT6A with all extensions and will be able to provide surface decompression for fleet divers. Required Inventory Objective I/O is 45.

[P40A / HY209 - OXYGEN REGULATING CONSOLE ASSEMBLY (ORCA)]: System consists of a control panel and hoses that can interface with a surface supplied diving system (FADS III (air) or MK3 LWDS) in order to provide 100% oxygen to up to three (3) divers during decompression at 30 FSW and 20 FSW while in the water. This equipment is required when conducting longer decompression dives utilizing the dive tables contained in REV 6 of the USN Dive manual. Required Inventory Objective I/O is 40.

[P40A / HY210 - COMPACT AIR SUPPLY RACK ASSEMBLY (CASRA)]: This is a smaller version of the Air Supply Rack Assembly (ASRA) that will have 4 cylinders rather than the 9 contained in the ASRA. The rack is anticipated to have 3 primary and 1 secondary cylinder with a simple, unregulated control panel. The rack will provide 3000 psi oxygen to either an ORCA, FADS IV, TRCS or I-TRCS. This is for use in surface supplied diving and hyperbaric treatment operations. Required Inventory Objective I/O is 25.

[P40A / HY211 - COMPACT OXYGEN SUPPLY RACK ASSEMBLY (COSRA)]: This is a smaller version of the OSRA Supply Rack Assembly (OSRA) that will have 4 cylinders rather than 9 contained in the OSRA. The rack is anticipated to have 3 primary and 1 secondary cylinders with a simple, unregulated control panel. The rack will provide 3000psi oxygen to either an ORCA, FADS IV, TRCS or I-TRCS. This is for use in surface supplied diving and hyperbaric treatment operations. Required Inventory Objective I/O is 25.

[P40A / HY212 - FLY AWAY DIVE SYSTEMS (FADS) IV CONTROL CONSOLE ASSEMBLY (CCA)]: This is a surface supplied diving system that will combine the functionality of the FADS III Air System and ORCA into one control panel. The system will reduce the footprint of the SSDS on dive station and will make decompression utilizing oxygen simpler for the operator. Air can be supplied by either CAOS, ARSA or a new CASRA. Oxygen could be supplied to the console utilizing K-bottles, CAOS, OSRAm or a new COSRA. The system is not anticipated to have a volume tank as it will operate on HP air only. Required Inventory Objective I/O is 20.

[P40A / HY213 - HP COMPOSITE FLASK REPLACEMENT]: The flasks used in the CAOS, ASRA, OSRA, HOSRA, CASRA, and COSRA all require replacement after 15 years. NAVSEA 00C has will provide the cylinders to fleet diving commands. Required Inventory Objective I/O is 2500.

[P40A / HY214 - CONTAMINATED WATER DIVING (CWD) SURFACE DECONTAMINATION EQUIP]: This equipment includes Tender protective gear, tents, diver decontamination equipment, and capturing and disposal containers to be used during a major contaminated water diving event. Required Inventory Objective I/O is 3.

[P40A / SALVAGE (N9I)]: The SALVAGE EQUIPMENTS to be procured are:

[P40A / HY016 - DECK CAPSTANS]: The deck systems are composed of multiple portable hydraulic systems and components that are designed to handle synthetic line or wire rope to aid in moving or positioning of barges, ships, or other floating elements on the water or items resting on the ocean floor. Deck Systems consist of portable hydraulic driven capstans, portable hydraulic driven winches with horizontal capstans, hydraulic power units, control systems, hydraulic hoses and all ancillary equipment. Required I/O is 34.

[P40A / HY043 - OCEANOGRAPHIC UMBILICAL]: The Navy maintains the SWISS, DEEP DRONE, ORION, CURV-21 and MAGNUM remotely operated vehicles for use in hazardous salvage, inspection, and pollution operations. These vehicles are remotely controlled through umbilicals which transmit all command and control functions to the vehicle as well as transmitting all sensor data from the vehicle to the ship. They are procured in different lengths for use in varying ocean depths down to 20,000 feet. The umbilical also acts as the handling line. Required I/O is 16 (12 plus 4 spares).

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 481 Navy Page 3 of 12 P-1 Line #29 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 11: 1130 / Diving and Salvage Equipment Ocean Engineering ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0204423N, 0204454N, 0204561N

[P40A / HY050 - SYNTHETIC LINES]: This line is used for lifting, mooring, towing, rigging, and in conjunction with the remotely operated vehicles at the salvage site. Required I/O is 123.

[P40A / HY062 - ROV SONAR SYSTEMS]: These sonars are used on the SWISS, DEEP DRONE, ORION, and CURV-21 remotely operated vehicles to locate items lost on the sea floor, aircraft debris fields, sunken hull sections, and submerged obstacles. Total I/O is 8 (6 operational plus 2 spares).

[P40A / HY116 - PORTABLE SUBMERSIBLE PUMPS]: The submersible salvage pump system is designed move large volumes of fluid at a high discharge pressure resulting is a high lift capacity. The submersible pumps vary in discharge size of 2" to over 24" to meet designated response requirements. Systems are modular packaged for rapid deployment and transportation. Pump assemblies are designed to be used through limited access openings or to be positioned in confined spaces. Submersible salvage pump systems consist of submersible hydraulic pumps (2" to 24"), hydraulic power units, hydraulic hoses, and all ancillary equipment. Required I/O is 94.

[P40A / HY136 - 30 KIP FADOSS]: The 30 KIP FADOSS is used to salvage objects from deep water. The primary function is to reduce the dynamic loads that are encountered due to ship motion. These systems will handle recovery of equipment up to a weight of 30,000 pounds. Required I/O 4.

[P40A / HY131 - ROV HANDLING SYSTEM]: These systems are used to launch and recover remotely operated vehicles and to tend the deployed cable, compensate for ship motion, monitor cable tension, and store cable. Required I/O is 10 (5 operational and 5 spares).

[P40A / HY140 - ROV CONTROL PACKAGE]: The ROV Control Package is used to control the various functions of the SWISS, DEEP DRONE, ORION, and CURV-21 ROVs. Required I/O is 6 (3 operational plus 3 spares).

[P40A / HY142 - SALVAGE AIR COMPRESSOR]: The salvage air compressor systems are designed to generate high pressure air to be used by salvage response personnel to accomplish numerous possible salvage actions requiring pneumatic capability, including dewatering of flooded spaces to restore lost buoyancy, inflation of salvage lift bags and pontoons, operation of pneumatic tools and equipment that are employed in the salvage or recovery operation. Salvage Air Compressor Systems consist of multiple capacity diesel powered air compressor units including 125 CFM, 600 CFM, and 5000 psi models, air hoses for the rated air pressure and flow capacity, air manifolds, and all ancillary equipment. Required I/O is 36.

[P40A / HY145 - COFFERDAM SYSTEM]: This system will contain a variety of cofferdams necessary to accomplish underwater repair tasks to hull plating, shafts, stern tubes and sea chests on several ship classes. The cofferdams are engineered structural habitats which provide a safe underwater dry environment for divers to work and require very little maintenance. Required I/O is 15.

[P40A / HY146 - PROPELLER REPAIR KIT]: These kits will contain the tools necessary to repair minor propeller damage underwater. By accomplishing these repairs in-place, propeller removal and replacement can be avoided thereby saving maintenance funds and returning ships to service faster. Required I/O is 8.

[P40A / HY147 - ROV TELEMETRY SYSTEM]: The ROV Telemetry System is the communication link between the surface controller and the vehicle. Required I/O is 6 (3 operational plus 3 spares).

[P40A / HY153 - TENSIOMETERS]: Tensiometers are used to measure the tension exerted on a beach gear ground leg or heavy lift system. One system consists of two load sensing units with associated rigging and read-out meters. Required I/O is 66.

[P40A / HY154 - WATER PURIFERS]: Water Purifiers are capable of converting salty, brackish, or biologically polluted water into potable water. The systems are fully marinized for use aboard a ship of opportunity, and are complete with all necessary power sources, hoses, chemicals, and associated support equipment. Required I/O is 18.

[P40A / HY155 - POWER GENERATORS]: The power generator systems are used aboard ship or ashore to provide electrical power during salvage and recovery operations. The power generator systems are composed of small diesel powered generator units (5kw, 7.5 kw, and 12 kw) and large diesel powered generator units (20 kw and 30 kw) and include power distribution panels, electrical distribution cabling, and all ancillary equipment. Required I/O is 47.

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 482 Navy Page 4 of 12 P-1 Line #29 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 11: 1130 / Diving and Salvage Equipment Ocean Engineering ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0204423N, 0204454N, 0204561N

[P40A / HY156 - SALVAGE VANS]: Salvage Vans are modified ISO 8ft x 8ft x 20ft shipping containers that are equipped with industrial shop equipment, hand tools, powered hand tools, lifting and hoisting devices, and other misc required material to fulfill the various missions of salvage and recovery. Each van is outfitted with humidity control devices for prolonging equipment life during storage. Required I/O is 10.

[P40A / HY158 - ROV PROPULSION SYSTEMS]: ROV propulsion systems provide main propulsion and control of remotely operated vehicles. These consist of electric and hydraulic thruster motors, thrusters, controllers, and interconnect cabling and power supplies. Required I/O is 12 (8 operational plus 4 spares).

[P40A / HY164 - FLYAWAY FADOSS SYSTEM]: This system consists of lightweight motion compensators, winches, rigging jewelry, and lines for lifting heavy objects off the sea floor. All of the components are designed to be flown to the salvage site and loaded aboard ships of opportunity. Required I/O is 4.

[P40A / HY166 - ROV TOOL PACKAGES]: This tool package is utilized by remotely operated vehicles to accomplish work on objects on the sea floor and in the water column. These systems consist of dual manipulators, control systems, video inspection systems, range measuring systems, power supplies, hydraulic power units, and ancillary end effectors. I/O is 10 (5 operational and 5 spares).

[P40A / HY169 - UWSH POWER TOOLS]: These tools will replace the hydraulic tool sets designed and issued to Fleet divers in the 1970's with improved technology. This technology improvement will provide tools which are more environmentally compatible, offer greater power, lighter weight and reduced maintenance. I/O is 15.

[P40A / HY184 - SALVAGE SUPPORT SYSTEMS]: Salvage support systems are used to support Fleet Salvage Operations and include complex systems and equipment required for Command & Control, communications, supply, repair, rigging, and personnel support. Each system includes the storage and shipping containers necessary to forward deploy the systems and equipment to a salvage site. Humidity control devices are used for prolonging equipment life during storage. Required I/O is 10.

[P40A / HY186 - SMART TOW SYSTEMS]: These systems consists of load cells, accelerometers, fire and flooding alarms, telemetry links and ancillary equipment to provide ship handlers with information critical to safe conduct of open ocean tows. I/O is 6.

[P40A / HY190 - VIDEO EQUIPMENT]: Underwater video equipment used by divers to perform detailed inspections of ship hulls and appendages. Equipment is used extensively throughout the Fleet. This equipment will replace aging systems currently in use throughout the Fleet. I/O is 20.

[P40A / HY195 - UNDERWATER RIGGING SUPPORT SYSTEM]: General and special purpose rigging equipment designed for use in underwater ship repair applications. I/O - 10.

[P40A / HY196 - UWSH SUBMARINE SUPPORT SYSTEM]: Special purpose underwater tools and equipment used by divers to perform routine and emergent repairs on all classes of submarines. I/O - 16.

[P40A / HY197 - UWSH PIERSIDE SUPPORT VANS]: Portable milvans and shippable containers outfitted with general and special purpose tools to support various underwater ship husbandry operations. I/O - 10

[P40A / HY198 - UWSH SURFACE SHIP SUPPORT SYSTEMS]: Special purpose underwater tools used by divers to perform routine and emergent repairs to all Classes of surface ships. I/O - 30

[P40A / HY200 - DEEP DRONE 21]: Modernization of the Remotely Operated Vehicle (ROV) DEEP DRONE to include power, telemetry, avionics, thrusters, camera systems, and tools. Required Inventory Objective I/O is 1.

[P40A / HY201 - JETTING PUMPS]: System is designed to provide a high velocity water stream to move mud, sand, or silt. The system consists of a medium pressured, high flow rate pump that supplies water to specially designed diver operated jetting nozzles via high pressure hoses. The system is used mainly for jetting, but also can be used for firefighting and limited dewatering. Required Inventory Objective I/O is 22.

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 483 Navy Page 5 of 12 P-1 Line #29 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 11: 1130 / Diving and Salvage Equipment Ocean Engineering ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0204423N, 0204454N, 0204561N

[P40A / HY202 - 300/400 AMP PORTABLE ELECTRIC WELDER]: System consists of a portable electric powered welder, welding cables, a stinger and ground clamp, welding safety equipment, and a spare parts kit. The system is used for arc welding and oxygen-arc cutting. Required Inventory Objective I/O is 22.

[P40A / HY203 - HYDRAULIC U/W TOOL KIT]: Tool kit consists of various hydraulic actuated tools operated by a diver to perform various tasks underwater. The kit also contains hydraulic hoses, various fittings, and accessories. Required Inventory Objective I/O is 25.

[P40A / HY204 - 400 AMP WELDER - DIESEL]: System consists of a skid-mounted, portable, diesel powered welding generator, welding cables, a stinger and ground clamp, welding safety equipment, and a spare parts kit. The system is used for arc welding and oxygen-arc cutting. Required Inventory Objective I/O is 25.

[P40A / HY205 - LIGHTING KIT SYSTEM]: System consists of extendable masts, 500-watt halogen floodlights, drop lights, extension cords, spare bulbs, and other miscellaneous items to support general lighting for salvage and oil pollution operations. The Lighting Kit System can use any 100-volt, single phase power source found at the salvage or pollution site. Required Inventory Objective I/O is 25.

[P40A / HY206 - KERRIE CABLE UNDERWATER CUTTING SYSTEM]: Underwater cutting systems are used by salvage response personnel to cut through metal and other material either underwater or in air using an exothermic material. The underwater cutting systems include the exothermic material including Brocco Rod or Kerri Cable, pressurize oxygen gas hoses and regulators, cutting support fixtures, and all ancillary equipment. Required I/O is 28.

[P40A / HY215 LIGHTWEIGHT MOORING SYSTEM]: This is a lightweight and highly portable system for establishing a mooring in shallow to deep water. The system shall include a mooring leg consisting of anchors, chain, synthetic line and associated jewelry and fittings. Total I/O is 8.

[P40A / HY216 - SALVAGE/BDR MATERIAL KIT]: This system is for emergency response to ship casualties and provides the necessary material to construct custom patches and cofferdams. The kit also includes tools to install the custom built items in place over the damaged hull sections. I/O is 25.

[P40A / HY217 - SALVAGE LIFT BAGS (22K lbs)]: This system provides a buoyant force using compressed air to lift or support items in the water column. These Lift Bags are sized to provide a force of approximately 22,000 lbs. The I/O is 22.

[P40A / HY218 SALVAGE LIFT BAGS (35 TONS)]: This system provides a buoyant force using compressed air to lift or support items in the water column. These Lift Bags are sized to provide a force of approximately 35 tons. The I/O is 16.

[P40A / HY219 - PORTABLE SALVAGE CRANE]: A portable crane system for use on a vessel of opportunity to provide a lifting force during salvage operations. I/O is 4.

[P40A / HY220 - AUV SEARCH SYSTEM]: The AUV Search System will survey the ocean floor using a suite of sensors to locate and identify targets of interest. The sensors include Side Scan Sonar, multibeam, sub bottom profile, and still photo. The complete system includes a vehicle, sensor suite, A-frame handling system, and operations/shipping container. I/O is 1.

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 484 Navy Page 6 of 12 P-1 Line #29 UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 11: 1130 / Diving and Salvage Equipment Ocean Engineering ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0204423N, 0204454N, 0204561N Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total

ID Unit Cost Qty Total Cost Unit Cost Qty Total Cost Unit Cost Qty Total Cost Unit Cost Qty Total Cost Unit Cost Qty Total Cost Unit Cost Qty Total Cost Title* Exhibits CD ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) Diving and Salvage P-40a Equipment - - 47.162 - - 8.261 - - 6.854 - - 10.572 - - - - - 10.572 Total Gross/Weapon System Cost - - 47.162 - - 8.261 - - 6.854 - - 10.572 - - - - - 10.572 *For P-40as, Title represents the P40a Title. Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 485 Navy Page 7 of 12 P-1 Line #29 UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title: 1810N / 01 / 11 1130 / Diving and Salvage Equipment Diving and Salvage Equipment Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total

MDAP/ Total Total Total Total Total Total Item Number / ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) 1) DIVING (N97) 1.1) HY106 - A LIGHTWEIGHT DIVE SYSTEMS 1,424K 2 2.848 ------1.2) HY107 - A PORTABLE RECOMPRESSION CHAMBERS 540,000.00 1 0.540 ------1.3) HY123 - A FLY AWAY DIVE SYSTEMS III HP COMPOSITE FLASK REPLACEMENT 292,666.67 24 7.024 ------1.4) HY132 - A STANDARD NAVY DOUBLE LOCK RECOMPRESSION CHAMBER (SNDL) 2,454K 2 4.907 1,259K 1 1.259 1,283K 1 1.283 ------1.5) HY176 - HP AIR A COMPRESSORS 27,000.00 11 0.297 - - - 68,000.00 1 0.068 69,500.00 2 0.139 - - - 69,500.00 2 0.139 1.6) HY177 - AIR A PURIFICATION UNITS 546,000.00 1 0.546 - - - 129,250.00 4 0.517 42,600.00 5 0.213 - - - 42,600.00 5 0.213 1.7) HY179 - NAVY A EXPERIMENTAL DIVING UNIT 1,268K 3 3.805 768,000.00 1 0.768 566,000.00 1 0.566 658,000.00 1 0.658 - - - 658,000.00 1 0.658 1.8) HY192 - A THERMAL DIVING SUITS (1) 7,700.00 10 0.077 - - - 2,500.00 2 0.005 26,000.00 12 0.312 - - - 26,000.00 12 0.312 1.9) HY193 - A SURFACE SUPPLIED DIVING HELMET (2) 40,500.00 12 0.486 6,666.67 15 0.100 6,600.00 5 0.033 7,000.00 5 0.035 - - - 7,000.00 5 0.035 1.10) HY194 - A CONTAMINATED WATER DIVING EQUIPMENT 446,000.00 1 0.446 - - - 379,000.00 1 0.379 ------1.11) HY199 - NAVY A DIVE COMPUTER 2,005.78 346 0.694 1,071.43 126 0.135 1,089.29 56 0.061 1,088.89 45 0.049 - - - 1,088.89 45 0.049 1.12) HY207 A - EXTREME LIGHTWEIGHT DIVING SYSTEM (XLDS) - - - 41,000.00 1 0.041 41,500.00 2 0.083 42,500.00 2 0.085 - - - 42,500.00 2 0.085 1.13) HY208 A - IMPROVED TRANSPORTABLE RECOMPRESSION ------400,000.00 1 0.400 425,000.00 1 0.425 - - - 425,000.00 1 0.425

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 486 Navy Page 8 of 12 P-1 Line #29 UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title: 1810N / 01 / 11 1130 / Diving and Salvage Equipment Diving and Salvage Equipment Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total

MDAP/ Total Total Total Total Total Total Item Number / ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) CHAMPBER SYSTEMS (I-TRCS) 1.14) HY209 A - OXYGEN REGULATING CONSOLE ASSEMBLY (ORCA) - - 0.000 ------1.15) HY210 - A COMPACT AIR SUPPLY RACK ASSEMBLY (CASRA) 180,000.00 2 0.360 - - - 188,000.00 1 0.188 192,000.00 2 0.384 - - - 192,000.00 2 0.384 1.16) HY211 - A COMPACT OXYGEN SUPPLY RACK ASSEMBLY (COSRA) 180,000.00 2 0.360 - - - 188,000.00 1 0.188 ------1.17) HY212 - A FLY AWAY DIVE SYSTEMS (FADS) IV CONTROL CONSOLE ASSEMBLY (CCA) (3) - - - 114,500.00 2 0.229 317,000.00 1 0.317 239,000.00 1 0.239 - - - 239,000.00 1 0.239 1.18) HY213 - HP A COMPOSITE FLASK REPLACEMENT 4,472.22 72 0.322 4,564.52 124 0.566 4,656.00 125 0.582 4,732.39 71 0.336 - - - 4,732.39 71 0.336 1.19) HY214 - A CONTAMINATED WATER DIVING (CWD) SURFACE DECONTAMINATION EQUIP ------569,000.00 1 0.569 - - - 569,000.00 1 0.569 Subtotal: 1) DIVING (N97) - - 22.712 - - 3.098 - - 4.670 - - 3.444 - - - - - 3.444 2) DIVING AND/OR SALVAGE (N95) 2.1) HY132 - A STANDARD NAVY DOUBLE LOCK RECOMPRESSION CHAMBER (SNDL) 1,450K 3 4.351 ------Subtotal: 2) DIVING AND/ OR SALVAGE (N95) - - 4.351 ------3) SALVAGE (N9I) 3.1) HY016 - DECK A CAPSTANS (4) 28,000.00 6 0.168 57,500.00 2 0.115 55,500.00 2 0.111 59,000.00 1 0.059 - - - 59,000.00 1 0.059 3.2) HY043 - A OCEANOGRAPHIC UMBILICAL 821,000.00 1 0.821 ------982,000.00 1 0.982 - - - 982,000.00 1 0.982 3.3) HY050 - A SYNTHETIC LINES ------203,500.00 2 0.407 - - - 203,500.00 2 0.407

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 487 Navy Page 9 of 12 P-1 Line #29 UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title: 1810N / 01 / 11 1130 / Diving and Salvage Equipment Diving and Salvage Equipment Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total

MDAP/ Total Total Total Total Total Total Item Number / ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) 3.4) HY062 - ROV A SONAR SYSTEMS 186,000.00 1 0.186 ------3.5) HY116 - A PORTABLE SUBMERSIBLE PUMPS (5) 204,500.00 8 1.636 134,000.00 2 0.268 87,333.33 3 0.262 89,000.00 4 0.356 - - - 89,000.00 4 0.356 3.6) HY136 - 30 KIP A FADOSS 362,000.00 1 0.362 ------3.7) HY131 - ROV A HANDLING SYSTEM - - 0.000 ------3.8) HY140 - ROV A CONTROL PACKAGE - - - 991,000.00 1 0.991 ------3.9) HY142 - A SALVAGE AIR COMPRESSOR (6) 35,500.00 4 0.142 ------3.10) HY145 - A COFFERDAM SYSTEM 879,500.00 2 1.759 - - - 135,000.00 1 0.135 139,666.67 3 0.419 - - - 139,666.67 3 0.419 3.11) HY146 - A PROPELLER REPAIR KIT 421,000.00 2 0.842 ------139,666.67 3 0.419 - - - 139,666.67 3 0.419 3.12) HY147 - A ROV TELEMETRY SYSTEM 398,000.00 1 0.398 ------3.13) HY153 - A TENSIOMETERS 17,285.71 7 0.121 15,000.00 6 0.090 15,400.00 10 0.154 15,400.00 5 0.077 - - - 15,400.00 5 0.077 3.14) HY154 - A WATER PURIFERS 140,000.00 1 0.140 ------3.15) HY155 A - POWER GENERATORS (7) 11,062.50 16 0.177 - - - 6,000.00 2 0.012 ------3.16) HY156 - A SALVAGE VANS (8) 121,000.00 3 0.363 190,000.00 1 0.190 - - - 196,000.00 1 0.196 - - - 196,000.00 1 0.196 3.17) HY158 - ROV A PROPULSION SYSTEMS 596,000.00 1 0.596 ------3.18) HY164 - A FLYAWAY FADOSS SYSTEM 534,000.00 1 0.534 751,000.00 1 0.751 ------3.19) HY166 - ROV A TOOL PACKAGES - - 0.000 ------3.20) HY169 - UWSH A POWER TOOLS 145,000.00 1 0.145 ------

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 488 Navy Page 10 of 12 P-1 Line #29 UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title: 1810N / 01 / 11 1130 / Diving and Salvage Equipment Diving and Salvage Equipment Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total

MDAP/ Total Total Total Total Total Total Item Number / ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Title [DODIC] CD Code ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) ($) (Each) ($ M) 3.21) HY184 - A SALVAGE SUPPORT SYSTEMS (9) 537,333.33 3 1.612 207,000.00 1 0.207 205,500.00 2 0.411 215,000.00 2 0.430 - - - 215,000.00 2 0.430 3.22) HY186 - SMART A TOW SYSTEMS (10) 36,000.00 1 0.036 ------160,000.00 1 0.160 - - - 160,000.00 1 0.160 3.23) HY190 - VIDEO A EQUIPMENT 257,000.00 1 0.257 ------180,000.00 1 0.180 - - - 180,000.00 1 0.180 3.24) HY195 - A UNDERWATER RIGGING SUPPORT SYSTEM 525,000.00 2 1.050 - - - 149,500.00 2 0.299 139,000.00 3 0.417 - - - 139,000.00 3 0.417 3.25) HY196 - A UWSH SUBMARINE SUPPORT SYSTEM (11) 630,000.00 5 3.150 306,500.00 2 0.613 - - - 1,095K 2 2.190 - - - 1,095K 2 2.190 3.26) HY197 - UWSH A PIERSIDE SUPPORT VANS 577,000.00 1 0.577 - - - 200,000.00 1 0.200 ------3.27) HY198 - UWSH A SURFACE SHIP SUPPORT SYSTEMS 157,500.00 6 0.945 174,250.00 8 1.394 163,500.00 2 0.327 ------3.28) HY200 - DEEP A DRONE 21 3,072K 1 3.072 ------3.29) HY201 - A JETTING PUMPS 162,500.00 2 0.325 200,000.00 1 0.200 - - - 207,000.00 3 0.621 - - - 207,000.00 3 0.621 3.30) HY202 - A 300/400 AMP PORTABLE ELECTRIC WELDER 7,000.00 8 0.056 ------3.31) HY203 - A HYDRAULIC U/W TOOL KIT 45,500.00 6 0.273 62,400.00 5 0.312 63,333.33 3 0.190 65,000.00 3 0.195 - - - 65,000.00 3 0.195 3.32) HY204 - 400 A AMP WELDER - DIESEL 32,375.00 8 0.259 ------20,000.00 1 0.020 - - - 20,000.00 1 0.020 3.33) HY205 - A LIGHTING KIT SYSTEM 12,125.00 8 0.097 16,000.00 2 0.032 17,000.00 2 0.034 ------3.34) HY206 - A KERRIE CABLE UNDERWATER CUTTING SYSTEM (12) - - 0.000 ------3.35) HY215 A LIGHTWEIGHT MOORING SYSTEM - - 0.000 ------

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 489 Navy Page 11 of 12 P-1 Line #29 UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2015 Navy Date: March 2014 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title: 1810N / 01 / 11 1130 / Diving and Salvage Equipment Diving and Salvage Equipment Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total

Footnotes: (1) HY192 - THERMAL DIVING SUITS: Suits that have an active heating system, to keep diver warm, have higher unit costs than standard dry suits. The units bought previous to FY15 are standard Dry Suits. Starting in FY15, will begin to procure active heating systems. These include a tube suit, u/w heat pump, battery pack, and charging system. Unit cost estimate is based on contractor estimates. (2) HY193 - SURFACE SUPPLIED DIVING HELMET: Systems will range in unit cost based on which system is procured (with or without heads-up display/visual amplification). (3) HY212 - FLY AWAY DIVE SYSTEMS (FADS) IV CONTROL CONSOLE ASSEMBLY (CCA): FY14 cost for one system is $317K while follow on systems are estimated at lower costs. This is because the FY14 system requires additional cost to procure drawings and technical manuals to support the product. (4) HY016 - DECK CAPSTANS: Unit cost variation is dependent on the specific components required IAW the procurement schedule. (5) HY116 - PORTABLE SUBMERSIBLE PUMPS: Unit cost variation is dependent on the specific components required IAW the procurement schedule. (6) HY142 - SALVAGE AIR COMPRESSOR: Unit cost variation is dependent on the specific components required IAW the procurement schedule. (7) HY155 - POWER GENERATORS: Unit cost variation is dependent on the specific components required IAW the procurement schedule. (8) HY156 - SALVAGE VANS: Unit cost variation is dependent on the specific components required IAW the procurement schedule. (9) HY184 - SALVAGE SUPPORT SYSTEMS - Unit cost variation is dependent on the specific components required IAW the procurement schedule. (10) HY186 - SMART TOW SYSTEMS: Current version incorporates almost 7 years of Fleet Feedback on the performance of the SMART Tow system. Significant technical enhancements have been implemented in order to improve reliability and performance of the system in most arduous sea conditions. Fleet requirements to tow larger combatants under no-manning conditions have resulted in a substantially larger system with additional sensors and higher order programming to ensure the tows are completed safely over greater distances. Unit costs reflect current market analysis of the advance technology components employed in the system. (11) HY196 - UWSH SUBMARINE SUPPORT SYSTEM: These systems have a large cost range variance due the number and complexity of the tools and equipment components required which is driven by the differing complexity, size, configuration and depth of the submarine systems on which they are employed over the 5 classes of submarines supported. (12) HY206 - KERRIE CABLE UNDERWATER CUTTING SYSTEM: Unit cost variation is dependent on the specific components required IAW the procurement schedule.

LI 1130 - Diving and Salvage Equipment UNCLASSIFIED Volume 1 - 490 Navy Page 12 of 12 P-1 Line #29